FRIENDS OF THE LIBRARY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY INC (EIN 58-6067231)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201921349349203707
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T11:44:09-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582253342 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON LIPFORD HARDISON & PARKER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1503 BASS RD | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 312107511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586067231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of the Library Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4787877043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18175 | AddressLine1Txt |
| City | Macon | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wendy Cassidy | PersonNm |
| Person Title | Past President | PersonTitleTxt |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Russell Lipford Jr | PreparerPersonNm |
| PTIN | P01308497 | PTIN |
| Phone | 4787423313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.Friendsofthelibrarymacon.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,153 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,681 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,466 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $19,981 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $20,895 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$914 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $79,025 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,878 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $57,147 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $92,380 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $46,950 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $19,513 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,641 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,482 | OtherExpensesTotalAmt |
| Total Expenses | $80,586 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,794 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $238,294 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,896 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $248,192 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,294 | BOYAmt |
| EOY | $248,192 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,294 | BOYAmt |
| EOY | $248,192 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,294 | BOYAmt |
| EOY | $248,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEM | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $46,950 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,950 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Wendy Cassidy | ||
| President | 20.00 | $0 |
| Virginia Lord | ||
| Treasurer | 10.00 | $0 |
| Larry Caldwell | ||
| Board Member | 15.00 | $0 |
| Jane Yearty | ||
| Board Member | 8.00 | $0 |
| Gail Moon | ||
| Board Member | 4.00 | $0 |
| Nell Knowles | ||
| Board Member | 2.00 | $0 |
| Joan Deegan | ||
| Board Member | 16.00 | $0 |
| Andy Newton | ||
| Board Member | 8.00 | $0 |
| Mary Ann Lee | ||
| Board Member | 8.00 | $0 |
| Duncan McDonell | ||
| Board Member | 1.00 | $0 |
| Dianne Brannon | ||
| Board Member | 8.00 | $0 |
| Cathy Ivey | ||
| Secretary | 4.00 | $0 |
| John Mathews | ||
| Board Member | 5.00 | $0 |
| Mary McDonell | ||
| Board Member | 10.00 | $0 |
| Paula Fraizer | ||
| Board Member | 10.00 | $0 |
| Irmtraut Harris | ||
| Board Member | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ginger Lord | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18175 | AddressLine1Txt |
| City | Macon | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4784772129 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,681 | CurrentTaxYearAmt |
| Total | $199,110 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,025 | CurrentTaxYearAmt |
| Total | $440,741 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,706 | CurrentTaxYearAmt |
| Total | $639,851 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $639,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,466 | CurrentTaxYearAmt |
| Total | $8,828 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,466 | CurrentTaxYearAmt |
| Total | $8,828 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,172 | CurrentTaxYearAmt |
| Total | $648,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98140 | PublicSupportPY509Pct |
| Investment Income CY | 0.01360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OLD BOOK SALE | Event1Nm |
| Gross Receipts Event1 | $79,025 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $79,025 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,878 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $79,025 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $79,025 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,878 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,878 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,147 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Genral Charitable Purpose | Donee's Name: Middle Georgia Regional Library | Donee's Address: 1180 Washington Avenue Macon ga 31201 | Cash Amount Given: $46950 |
| Other Expenses.1012 | Insurance $475 |
| Other Expenses.1 | Electric $2897 |
| Other Expenses.2 | Supplies $2473 |
| Other Expenses.3 | Telephone $1882 |
| Other Expenses.4 | Garbage Service $1179 |
| Other Expenses.5 | Gas $1151 |
| Other Expenses.7 | Cleaning/ Maintenance $960 |
| Other Expenses.9 | Bank Charges $490 |
| Other Expenses.10 | Bookworm Expense $373 |
| Other Expenses.11 | Food $291 |
| Other Expenses.12 | Water $269 |
| Other Expenses.13 | Gifts & Awards $42 |
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